Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 19100900607 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19091115315 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 141 | 10/10/2019 | Paid | $91.35 |
| DO 2200 19091215414 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 10/10/2019 | Paid | $460.80 |
| DO 2200 19091215419 | n/a | CLOTH, SHADE CANOPY | 111 | 10/10/2019 | Paid | $438.00 |
| DO 2200 19091215419 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 10/10/2019 | Paid | $1.12 |